Bill of Lading Number
575013055309
Shipment Date
2023-01-23
Filing Date
2023-01-23
Consignee
Videonet Sas
Consignee (Original Format)
VIDEONET, SAS
CR 65 A 5 146
NIT ID (Original Format)
805022185
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Lindy International Ltd.
Shipper (Original Format)
LINDY INTERNATIONAL LIMITED
UNIT 103 SADLER FORSTER WAT TEESSID
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
5620844880
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544421000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXX XXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X X
Item Quantity
0.55
Item Quantity Unit
KG
Gross Weight (kg)
0.7
Net Weight (kg)
0.55
Value of Goods, CIF (USD)
$1,330
Value of Goods, FOB (USD)
$1,036
Freight Cost
288.07
Freight Value
294.04
Insurance Cost
5.97
Total Tax Paid
1184000
Acceptance Date
2023-01-23
Acceptance Number
32023000093170
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
347702
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1330.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
25
Document Identifier
405481052
Document Type
N
Exchange Rate
4683.85
Flag Code
169
Identification Formula
32023000093170
Import Type
1
Incomex Office
99
Invoice Date
2023-01-04
Invoice Number
103756
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76001.0
Number Packages
4
Packaging Code
PK
Payment Date
2023-01-04
Payment Form
1
Payment Value
1184000
Preprinted Number
32023000093170
Subheadings
3
Tariff Base
6229521
User Type
23
Value Added Tax Base
6229521
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1184000
Value Added Tax Total
1184000